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GJN 004681 Inv 3749 LCPW
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GJN 004681 Inv 3749 LCPW
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Entry Properties
Last modified
5/31/2012 4:06:40 PM
Creation date
10/26/2011 2:24:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004681
GL_Project_Number
905424
Identification_Number
2012005849
COE_Contract_Number
2010-00202
Document_Number
3749
Retention_Destruction_Date
3/14/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/26/2011 2:53 PM
Modified:
10/26/2011 2:53 PM
Text:
Approved 10/26/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
10/26/2011 3:13 PM
Modified:
10/26/2011 3:13 PM
Text:
310931
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Lane Co unty Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />10/14/2011 <br />3749 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541 - 682 -6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />PBM W 18th Ave <br />August 201 (\n ao) <br />466662 Material Lab Fees (JV d v I 240.00 <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend # 1 -new NTE $800,000 <br />w <br />7 1-) '352 - l 3 6 _o a� <br />Route Date kC) -�\ <br />To: V-kSA .�EFFRy <br />Job N <br />Conti No. ZOO Z" 4 7i <br />A::sessable? YES or <br />I applove ihisAD., navrnnnt <br />/A <br />Total S <br />Payments /Credits SO o0 <br />OCT 18 2011 Balance Due $240.00 <br />
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